[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 480  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2529554.112024-03-298268Actual
2904867.922024-06-2982213Actual
3827460.002025-03-308263Actual
307371.002022-06-308217Actual
1143574.002023-02-278214Actual
3745034.002025-02-278236Actual
9230.002022-04-298263Budget
1434915.652023-04-2982611Actual
235193.952024-01-2882112Actual
2721930.002024-05-298246Actual
952420.002022-12-288226Budget
69420.002022-04-298256Budget
411939.002022-07-308266Actual
12986.002022-05-308273Actual
477151.002022-08-308264Actual
3700052.132025-01-2882213Actual
3379469.002024-11-298264Actual
3656363.202025-01-288228Actual
1615867.752023-06-308268Actual
1298932.002023-03-308246Actual
1196730.002023-02-278266Budget
1968827.002023-10-308273Actual
2467364.002024-03-298263Actual
756660.002022-10-308217Budget
2834547.002024-06-298236Actual
3218731.612024-09-2882411Actual
144341.822023-04-2982212Actual
1586133.002023-06-308236Actual
1171635.002023-02-278216Actual
122129.002022-05-308263Actual
738127.002022-10-308246Actual
1372358.002023-04-298215Actual
3517622.002024-12-288246Actual
3373122.002024-11-298273Actual
2763028.422024-05-2982411Actual
2009874.002023-10-308217Actual
485050.002022-08-308215Budget
452232.002022-08-308213Actual
1110930.002023-01-288228Budget
2234124.162023-12-2882111Actual
748725.002022-10-308266Actual
91527.002022-12-288273Actual
1683832.002023-07-308216Actual
1237540.002023-03-308213Budget
2275934.002024-01-288264Actual
37684129.872025-02-278218Actual
193105.012023-09-2982211Actual
1084233.002023-01-288266Actual
920072.002022-12-288214Actual
3550543.312024-12-2882111Actual
3712483.002025-02-278263Actual
1992810.002023-10-308226Actual
1936411.402023-09-2982411Actual
2370012.002024-02-278273Actual
3839467.002025-03-308264Actual
1270461.002023-03-308215Actual
1031762.002023-01-288214Actual
545950.002022-08-308218Budget
1084330.002023-01-288266Budget
728418.002022-10-308226Actual
650540.002022-09-298267Budget
827940.002022-11-308265Actual
1562052.002023-06-308214Actual
27928.002022-06-308226Actual
2549519.912024-03-2982611Actual
89441.002022-04-298267Actual
1289310.002023-03-308226Budget
438530.002022-07-308228Budget
715845.002022-10-308265Actual
3635220.002025-01-288256Actual
452340.002022-08-308213Budget
195403.952023-09-2982612Actual
2225043.512023-12-288228Actual
313540.002022-06-308267Budget
332130.002022-06-308268Budget
887730.002022-11-308228Budget
901440.002022-12-288213Budget
1196627.002023-02-278266Actual
813850.002022-11-308264Budget
835944.002022-11-308216Actual
195091.822023-09-2982212Actual
2236910.332023-12-2882211Actual
266265.012024-04-2882112Actual
3588446.872024-12-2882613Actual
926050.002022-12-288264Budget
1392515.002023-04-298256Actual
2692727.002024-05-298273Actual
3405118.002024-11-298256Actual
1759968.002023-08-308263Actual
3254959.002024-10-298263Actual
578612.002022-09-298273Actual
855010.002022-11-308256Budget
37592101.002025-02-278217Actual
2870053.952024-06-2982111Actual
2031025.232023-10-3082111Actual
3673724.162025-01-2882411Actual
332245.022022-06-308268Actual
3235.002022-04-298213Actual
2724514.002024-05-298256Actual
1138610.002023-02-278273Budget
2093123.002023-11-308216Actual
1323750.002023-03-308267Actual
2432117.782024-02-2782111Actual
589538.002022-09-298264Actual
3573316.722024-12-2882212Actual
742811.002022-10-308256Actual
3009049.702024-07-2982612Actual
31985137.452024-09-288218Actual
1181440.002023-02-278236Budget
524032.002022-08-308266Actual
538039.002022-08-308267Actual
3845272.002025-03-308215Actual
650651.002022-09-298267Actual
999157.142022-12-288228Actual
3363998.002024-11-298213Actual
821750.002022-11-308215Budget
244303.952024-02-2782511Actual
2019195.022023-10-308218Actual
1190720.002023-02-278256Budget
2340115.652024-01-2882411Actual
195754.002022-05-308217Actual
162443.952023-06-3082211Actual
1204653.002023-02-278217Actual
1818638.962023-08-308228Actual
1092156.002023-01-288217Actual
3582424.062024-12-2882113Actual
168658.002023-07-308226Actual
1571341.002023-06-308215Actual
882850.002022-11-308218Budget
1064010.002023-01-288226Budget
289297.142024-06-2982212Actual
728520.002022-10-308226Budget
2947111.002024-07-298226Actual
2786822.302024-05-2982113Actual
3397111.002024-11-298226Actual
2133818.842023-11-3082111Actual
1694513.002023-07-308256Actual
3467345.112024-11-2982113Actual
438451.082022-07-308228Actual
803110.002022-11-308273Budget
1887321.002023-09-298216Actual
733440.002022-10-308236Budget
3175141.002024-09-288236Actual
1116930.002023-01-288268Budget
3071025.002024-08-298266Actual
18568120.002023-09-298213Actual
2396933.002024-02-278236Actual
3488127.002024-12-288273Actual
3062535.002024-08-298236Actual
38239107.002025-03-308213Actual
537940.002022-08-308267Budget
2789567.922024-05-2982213Actual
3245741.602024-09-2882613Actual
1517848.052023-05-308268Actual
3260634.002024-10-298273Actual
3394438.002024-11-298216Actual
3035626.002024-08-298273Actual
358870.002022-07-308214Actual
2609016.002024-04-288246Actual
1045550.002023-01-288215Budget
42240.002022-04-298265Actual
1786932.002023-08-308216Actual
966710.002022-12-288256Budget
1395825.002023-04-298266Actual
2222284.422023-12-288218Actual
947640.002022-12-288216Budget
962120.002022-12-288246Budget
1284530.002023-03-308216Budget
1678053.002023-07-308265Actual
644460.002022-09-298217Budget
1485310.002023-05-308226Actual
550630.002022-08-308228Budget
2414454.002024-02-278267Actual
636530.002022-09-298266Budget
17310.002022-04-298273Budget
1276636.002023-03-308265Actual
205695.012023-10-3082612Actual
2819776.002024-06-298215Actual
185115.012023-08-3082612Actual
2420288.962024-02-278218Actual
3921861.402025-03-3082612Actual
926156.002022-12-288264Actual
1455668.002023-05-308263Actual
907425.002022-12-288263Actual
3739533.002025-02-278216Actual
2299017.002024-01-288246Actual
390645.012025-03-3082511Actual
3029969.002024-08-298263Actual
116340.002022-05-308213Budget
3458112.462024-11-2982212Actual
939850.002022-12-288265Budget
695970.002022-10-308214Budget
3402527.002024-11-298246Actual
2614919.002024-04-288266Actual
677340.002022-10-308213Budget
3630041.002025-01-288236Actual
518110.002022-08-308256Budget
2314173.002024-01-288267Actual
354011.002022-07-308273Actual
1251510.002023-03-308273Budget
279310.002022-06-308226Budget
444445.022022-07-308268Actual
3685427.362025-01-2882112Actual
556730.002022-08-308268Budget
901536.002022-12-288213Actual
1298830.002023-03-308246Budget
2591467.002024-04-288215Actual
3305179.002024-10-298267Actual
3576664.592024-12-2882612Actual
313639.002022-06-308267Actual
1031670.002023-01-288214Budget
3473239.852024-11-2982613Actual
1733016.722023-07-3082411Actual
3742211.002025-02-278226Actual
3224730.552024-09-2882611Actual
3724491.002025-02-278264Actual
1493315.002023-05-308256Actual
1309630.002023-03-308266Budget
3901020.972025-03-3082311Actual
1942419.912023-09-2982611Actual
2979675.322024-07-298268Actual
2399522.002024-02-278246Actual
3564732.672024-12-2882611Actual
36442118.002025-01-288217Actual
966812.002022-12-288256Actual
2239613.532023-12-2882311Actual
813950.002022-11-308264Actual
33759108.002024-11-298214Actual
1881553.002023-09-298265Actual
3014820.552024-07-2982113Actual
2203912.002023-12-288256Actual
1005120.002022-12-288268Budget
957340.002022-12-288236Budget
2013345.002023-10-308267Actual
3216027.362024-09-2882311Actual
3482464.002024-12-288263Actual
288097.142024-06-2982511Actual
2473012.002024-03-298273Actual
3909843.312025-03-3082611Actual
1523623.102023-05-3082111Actual
1251414.002023-03-308273Actual
3296037.002024-10-298266Actual
3523529.002024-12-288266Actual
513530.002022-08-308246Budget
3352338.092024-10-2982113Actual
3857217.002025-03-308226Actual
3515038.002024-12-288236Actual
2985452.892024-07-2982111Actual
411830.002022-07-308266Budget
1922445.022023-09-298268Actual
425740.002022-07-308267Budget
3733770.002025-02-278265Actual
29258110.002024-07-298214Actual
396440.002022-07-308236Budget
2139316.722023-11-3082311Actual
2360895.002024-02-278213Actual
1186025.002023-02-278246Actual
3627211.002025-01-288226Actual
2128049.572023-11-308268Actual
235513.952024-01-2882612Actual
321487.452022-06-308218Actual
33017115.002024-10-298217Actual
2949944.002024-07-298236Actual
3747629.002025-02-278246Actual
245491.822024-02-2782212Actual
1110841.992023-01-288228Actual
2112556.002023-11-308217Actual
378750.002022-07-308265Budget
220530.002022-05-308268Budget
29138113.002024-07-298213Actual
3233948.632024-09-2882612Actual
570920.002022-09-298263Budget
491150.002022-08-308265Budget
2677846.872024-04-2882613Actual
378859.002022-07-308265Actual
3041989.002024-08-298264Actual
3163876.002024-09-288265Actual
3284710.002024-10-298226Actual
2526151.082024-03-298228Actual
2116051.002023-11-308267Actual
2754851.822024-05-2982111Actual
1068940.002023-01-288236Budget
1609698.052023-06-308218Actual
556840.482022-08-308268Actual
1190813.002023-02-278256Actual
1505865.002023-05-308267Actual
603647.002022-09-298265Actual
1995632.002023-10-308236Actual
215725.012023-11-3082612Actual
3230535.872024-09-2882112Actual
1262450.002023-03-308264Budget
3020745.112024-07-2982613Actual
3328422.042024-10-2982311Actual
2296429.002024-01-288236Actual
3067717.002024-08-298256Actual
254628.212024-03-2982511Actual
3272784.002024-10-298215Actual
344619.272024-11-2982511Actual
709843.002022-10-308215Actual
2944432.002024-07-298216Actual
26303155.632024-04-288218Actual
470868.002022-08-308214Actual
2087352.002023-11-308265Actual
27428123.812024-05-298218Actual
17564114.002023-08-308213Actual
3292714.002024-10-298256Actual
1488131.002023-05-308236Actual
2620892.002024-04-288217Actual
2193222.002023-12-288216Actual
1768450.002023-08-308214Actual
2402118.002024-02-278256Actual
396339.002022-07-308236Actual
1428915.652023-04-2982311Actual
214473.952023-11-3082511Actual
37209135.002025-02-278214Actual
3594188.002025-01-288213Actual
1531814.592023-05-3082411Actual
108237.452022-04-298268Actual
1130820.002023-02-278263Budget
709750.002022-10-308215Budget
893629.872022-11-308268Actual
31510121.002024-09-288214Actual
1580629.002023-06-308216Actual
1284431.002023-03-308216Actual
2423049.572024-02-278228Actual
2364352.002024-02-278263Actual
860832.002022-11-308266Actual
228440.002022-06-308213Actual
1176410.002023-02-278226Budget
1013135.002023-01-288213Actual
1906976.002023-09-298217Actual
795230.002022-11-308263Budget
2228346.542023-12-288268Actual
1303520.002023-03-308256Budget
15116110.172023-05-308218Actual
947740.002022-12-288216Actual
178969.002023-08-308226Actual
3624543.002025-01-288216Actual
1204550.002023-02-278217Budget
1800824.002023-08-308266Actual
3443427.362024-11-2982411Actual
2184056.002023-12-288215Actual
2650613.532024-04-2882411Actual
3408326.002024-11-298266Actual
30860170.782024-08-298218Actual
3287537.002024-10-298236Actual

Generated 2025-05-29 23:44:32.795 UTC